The Online Support area of Cashflow Manager has been updated with SUPPORT NOTES.  This collection of Support Notes should help you along with your record keeping in Cashflow Manager.  They range from the basic level of entry for GST receipts & payments to the more complex necessities based on the GST requirements for the Business Activity Statement.  Below is the list of Support Notes available.  You can either view these Support Notes or print them for future use.

	Most Common Issues from Help Desk
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	Amounts Deducted from Gross Receipts
	Amounts Deducted from Gross Receipts [Farm Example]
	Amounts withheld from Payments for no ABN
	Backup Files -- Checking the Floppy Disk
	Credit Card Transactions
	Downloading Bank Statements - Adelaide Bank (new)
	Downloading Bank Statements - Bank SA (new)
	Downloading Bank Statements - Commonwealth Bank (new)
	Downloading Bank Statements - Generic (new)
	Downloading Bank Statements - Macquarie Bank (new)
	Downloading Bank Statements - Savings & Loans (new)
	Downloading Bank Statements - St George Bank (new)
	Downloading Bank Statements - Westpac (new)
	EFTPOS plus Cash Paid from Till
	GST Category Checklist
	GST/Service Release Notes
	Importing -- GST Exceeds 10% of Payment to Broker
	Recording a Payment for GST Only
	Total GST Paid in First Instalment
	Trade-Ins & Second Hand Goods
	When GST is LESS than 1/11th of Total Payment
	When GST is MORE than 1/11th of Total Payment
	Wine Equalisation & Luxury Car Tax

Along with the Support Notes we still have the Frequently Asked Questions and The Chronicle (Cashflow Manager's Online Newsletter) to assist you in your quest to spend less time on the books and more time on your business